D-Link 2014 Annual Report Download - page 20
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For
the
years
ended
December
31,
2014
and
2013
(expressed in thousands of New Taiwan Dollars)
!
!
!
2014
2013
Amount
炴
Amount
炴
4
000
Net operating revenues (notes 6(s) and 7)
$ 30,305,802 100 30,558,474 100
5
000
Operating costs (note 6(d) and 7)
22,032,098
73 22,490,692 74
Gross profit from operations
8,273,704
27 8,067,782 26
Operating expenses:(note 6(m))
6
100 ġ Selling expenses 5,450,997 18 5,457,448 18
6
200 ġ Administrative expenses 1,391,263 4 1,261,094 4
6
300 ġ Research and development expenses 1,124,419
4 950,967 3
7,966,679 26 7,669,509 25
Operating income
307,025
1 398,273 1
Non-operating income and expenses:
7
010
!
Other income (notes 6(m), (t) and 7)
!
147,462 - 130,524 1
7
020 ġ Other gains and losses (note 6(u)) (431,404) (1) (21,928) -
7
050 ġ Finance costs (notes 6(l) and (v)) (21,696) - (40,540) -
7
060 ġ Share of profit (loss) of associates accounted for using
equity method (note 6(e)) 142,070
- 279,922 1
(163,568) (1) 347,978 2
Income before income tax
143,457 - 746,251 3
7
950
Less: Income tax expenses (note 6(o))
31,996
- 69,971 -
Net income
111,461
- 676,280 3
8
300
Other comprehensive income:
8
310 Foreign currency translation differences 166,706 1 83,047 -
8
325 Changes in fair value of available-for-sale financial assets (82,541) - (39,610) -
8
360 Defined benefit plan actuarial losses (7,503) - (372) -
8
370 Share of other comprehensive income of associates
accounted for using equity method 37,553 - 110,427 -
8
399 Less: Income tax on other comprehensive income 29,644
- 16,849 -
8
300
Other comprehensive income, net
84,571 1 136,643 -
Total comprehensive income $ 196,032
1 812,923 3
Net income attributable to:
Owners of the parent $ 61,543 - 647,609 3
8
620 Non-controlling interests 49,918
- 28,671 -
$ 111,461
- 676,280 3
Total comprehensive income attributable to:
ġ Owners of the parent $ 153,339 1 800,066 3
ġ Non-controlling interests 42,693
- 12,857 -
$ 196,032
1 812,923 3
Basic earnings per share (New Taiwan dollars) $ 0.10
1.04
Diluted earnings per share (New Taiwan dollars) $ 0.10
1.04